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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / create invoice through...
Finance | Project Operations, Human Resources, ...
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create invoice through code

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Posted on by KareemTaima 304

Hi,

I'm doing an integration which requires  creating invoice through code, I'm basically using VendInvoiceInfoTable & VendIncoieInfoLine, and because I add  charges to the invoice I need the RecID field from VendInvoiceTrans table to link with the MarkupTrans table and insert in it.

my question here do I need to insert through code in VendInvoiceTrans or just using VendInvoiceInfoTable & VendIncoieInfoLine  will automatically insert in VendInvoiceTrans ?

I hope my case is clear enough, Thanks

I have the same question (0)
  • Sukrut Parab Profile Picture
    Sukrut Parab 71,735 Moderator on at

    What's the business scenario which forces you to create invoice using code ? You have VendorInvoiceHeader , vendorInvoiceLine  entities which will create pending vendor invoice for you . Later when you post this invoice the entries will be created in vendinvoiceJour and vendInvoiceTrans.

  • KareemTaima Profile Picture
    KareemTaima 304 on at

    I'm doing an integration

    to be clear "Yes" means that I don't need to insert via code into VendInvoiceJour and VendInvoiceTrans?

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